Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Current assets | £562,202 | £548,701 |
| Debtors | £153,441 | £141,108 |
| Cash at bank and in hand | £315,830 | £407,593 |
| Creditors: due within one year | - | £4,945 |
| Net current assets/liabilities | £511,505 | £543,756 |
| Total assets less current liabilities | £511,505 | £543,756 |
| Net assets/liabilities | £511,505 | £543,756 |
| Called up share capital | £1 | - |
| Profit and loss account reserve | £511,504 | £543,756 |
| Shareholders' funds | £1 | £543,756 |